Participate in the identification, rationalization, and evaluation of internal controls. Such activities may include (but not be limited to): - Maintain and update internal control / Model Audit Rule documentation, including Flow Charts, Process Narratives, Job Aids, and/or Risk and Control Matrices (RCM). - Assess the design and operating effectiveness of controls to ensure they mitigate identified risks. - Support in the design and implementation of internal controls across related business areas. - Lead process walk-throughs with process, and control/business owners. - Employ professional judgment in evaluating control documentation, evidence and/or adequacy of control adequacy and effectiveness. - Document and assess internal controls including evaluations, control weaknesses/gaps and reporting results as required. - Ensure conclusions are based on the complete understanding of the process, business, and risk environment. - Monitor remediation of control weaknesses/gaps and provide recommendations for operational/process improvements. - Drive completion of assigned tasks including tracking and communicating review progress, results, adhering to deadlines, and ensuring compliance to IIA Standards and Principles. - Additional projects/assignments as required. Model Audit Rule specific: - Test and evaluate the operating effectiveness of Model Audit Rule related controls through the performance of walkthroughs, testing control attributes, documenting results in test sheets and through evidence, etc. - Support the evaluation of deficiencies through impact analyses and other documentation. Such activities may include performing an analysis of supporting evidence such as reports or reconciliations for periods reviewed. - Assist in the preparation of MAR sub certification packages. - Drive completion of assigned testing plan including tracking and communicating testing progress, adhering to deadlines, and ensuring testing is MAR and IA complaint. Minimum Qualifications: - Bachelor degree in Finance, Accounting, Information Systems, or related field - Internal audit or public accounting experience - 2 years of relevant accounting/auditing experience - Good working knowledge of Internal Audit, SOX 404,Preferred Qualifications: - Health Insurance industry experience beneficial - Solid understanding of internal Audit and Control frameworks (e.g., COSO, SOX, MAR principles) - Strong process analysis, risk and control identification, negotiation and problem-solving skills. - Solid organizational skills including attention to details and multi-tasking skills. - Experience performing ad-hoc analysis of financial and operational data. - Ability to work independently, in a fast-paced/changing environment. - Ability to manage multiple projects/priorities. - Excellent communication (verbal, written), presentation skills. - Ability to build and maintain solid relationships across multiple levels of management including communicate with external auditors/consultants. - Excellent understanding of Institute of Internal Auditors (IIA), Committee of Sponsoring Organization (COSO) principles and Internal Control framework. - Ability to maintain confidentiality of sensitive data. - Proficiency in Microsoft Office applications. - CIA, CPA, CISA, CFE, and/or other relevant certification is a plus. Compliance & Regulatory Responsibilities: See Above. License/ Certification: NA